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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : CISEAUX D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2020-12-31 | Complete |
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | CISEAUX D OR |
| Siren | 829032416 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 8789 |
| Management number | 2017B00462 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 8 750.00 | 1 120.00 | 7 630.00 | 8 750.00 |
044 Total Fixed Assets | 13 750.00 | 1 120.00 | 12 630.00 | 13 750.00 |
050 Raw materials, supplies, in progress | 842.00 | 842.00 | 842.00 | |
084 Cash | 35.00 | 35.00 | 35.00 | |
092 Prepaid expenses | 606.00 | 606.00 | 606.00 | |
096 Total Current Assets + Prepaid Expenses | 1 483.00 | 1 483.00 | 1 483.00 | |
110 Total Assets | 15 233.00 | 1 120.00 | 14 113.00 | 15 233.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 617.00 | |||
142 Total Equity - Total I | -3 117.00 | |||
156 Loans and similar debts | 8 900.00 | |||
166 Suppliers and related accounts | 930.00 | |||
172 Other debts | 7 400.00 | |||
176 Total debts | 17 230.00 | |||
180 Liabilities Total | 14 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 958.00 | 19 958.00 | ||
232 Total operating income excluding VAT | 19 958.00 | 19 958.00 | ||
242 Other external expenses | 8 695.00 | 8 695.00 | ||
244 Taxes, duties and similar payments | 664.00 | 664.00 | ||
250 Staff compensation | 10 296.00 | 10 296.00 | ||
252 Social security contributions | 2 800.00 | 2 800.00 | ||
254 Depreciation and amortization | 1 120.00 | 1 120.00 | ||
264 Total operating expenses | 23 575.00 | 23 575.00 | ||
270 Operating profit | -3 617.00 | -3 617.00 | ||
310 Profit or loss | -3 617.00 | -3 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | -8 750.00 | -8 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 750.00 | 8 750.00 | ||
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